Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <br /> Bank Account 999,1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . . . . . .. , Payee . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 61.65 <br /> 108208 METRO PRODUCTS INC PV 113368 001 00999 5/18/2022 166883 109.77 <br /> METRO PRODUCTS INC Summary Total 109.77 <br /> 7401 CENTRAL AVENUE NE PV 113388 001 00999 5/20/2022 166920 924.76 <br /> FRIDLEY MN 55432 Summary Total 924.76 <br /> PV 113534 001 00999 6/212022 167166 55.20 <br /> Summary Total 55.20 <br /> PV 113535 001 00999 5125/2022 167037 485.70 <br /> Summary Total 485.70 <br /> PV 113583 001 00999 5/26/2022 167060 85.50 <br /> Summary Total 85.50 <br /> Payment Amount 1,66 0.93 <br /> 119397 MIDWEST GROUNDCOVER PV 113326 001 00999 5/20/2022 22031 3,780,00 <br /> MIDWEST GROUNDCOVER Summary Total 3,780.00 <br /> PO BOX 120 <br /> ORONO MN 55355 <br /> Payment Amount 3,780 00 <br /> 101164 MILLER CHEVROLET PV 113504 001 00999 5/27/2022 683226 1,195.51 <br /> MILLER CHEVROLET Summary Total 1,195.51 <br /> P O BOX 130 <br /> 21150 JOHN MILLESS DRIVE <br /> ROGERS MN 55374 <br /> Payment Amount 1,195.51 <br /> 104920 MINNESOTA HIGHWAY CLASS I❑50155 PV 113323 001 00999 5/17/2022 337900-9254 910.00 <br /> SAFETY RESEARCH CNTR <br /> MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 910,00 <br /> 720 FOURTH AVENUE SOUTH <br /> ST CLOUD MN 56301-4498 <br /> Payment Amount 910.00 <br /> 118388 MITCHELL 1 ACCT 1067454 PV 113565 001 00999 5/2312022 IB27607354 80.00 <br /> MITCHELL 1 Summary Total 80.00 <br /> 25029 NETWORK PLACE <br /> CHICAGO IL 60673-1250 <br /> Payment Amount <br />